|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-027-001/2352
(SARKOT)
|
3504006000NRG22090920220274867
|
24/11/2022
|
JOGENDRA SINGH
|
3504006WL0030694
|
JOGENDRA SINGH
|
00354
|
PUNB0472600
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6739952608
|
|
JOGENDRA SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2352
(SARKOT)
|
3504006000NRG22090920220274868
|
24/11/2022
|
JOGENDRA SINGH
|
3504006WL0030694
|
JOGENDRA SINGH
|
00354
|
PUNB0472600
|
2448
|
2448
|
Processed
|
30/11/2022
|
|
6739952610
|
|
JOGENDRA SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2352
(SARKOT)
|
3504006000NRG22090920220274869
|
24/11/2022
|
JOGENDRA SINGH
|
3504006WL0030694
|
JOGENDRA SINGH
|
00354
|
PUNB0472600
|
2448
|
2448
|
Processed
|
30/11/2022
|
|
6739952609
|
|
JOGENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-003-003/383
(PANCHALI)
|
3504006000NRG22080920220274738
|
24/11/2022
|
POONAM DEVI
|
3504006WL0030659
|
POONAM DEVI
|
00415
|
SBIN0005477
|
2448
|
2448
|
Processed
|
30/11/2022
|
|
6739952607
|
|
MR PRAKASH SINGH BISHT
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-003-003/383
(PANCHALI)
|
3504006000NRG22080920220274739
|
24/11/2022
|
POONAM DEVI
|
3504006WL0030659
|
POONAM DEVI
|
00415
|
SBIN0005477
|
2040
|
2040
|
Processed
|
30/11/2022
|
|
6739952606
|
|
MR PRAKASH SINGH BISHT
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/340
(PANCHALI)
|
3504006000NRG22080920220274736
|
24/11/2022
|
DEV SINGH
|
3504006WL0030658
|
DEV SINGH
|
00415
|
SBIN0005477
|
204
|
204
|
Processed
|
30/11/2022
|
|
6739952615
|
|
MRS SUSHILA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-029-001/3007
(MATKOT)
|
3504006000NRG22080920220274735
|
24/11/2022
|
MANJU DEVI
|
3504006WL0030657
|
MANJU DEVI
|
00415
|
SBIN0005477
|
2244
|
2244
|
Processed
|
30/11/2022
|
|
6739952611
|
|
MRS MANJU BALA
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-040-004/4383
(MARODA)
|
3504006000NRG22080920220274733
|
24/11/2022
|
PALLAW SINGH
|
3504006WL0030656
|
PALLAW SINGH
|
00415
|
SBIN0005477
|
2448
|
2448
|
Processed
|
30/11/2022
|
|
6739952612
|
|
MRS PREMLATA
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-040-004/4383
(MARODA)
|
3504006000NRG22080920220274734
|
24/11/2022
|
PALLAW SINGH
|
3504006WL0030656
|
PALLAW SINGH
|
00415
|
SBIN0005477
|
2448
|
2448
|
Processed
|
30/11/2022
|
|
6739952613
|
|
MRS PREMLATA
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-094-004/10405
(AAGAR)
|
3504006000NRG22190920220274927
|
24/11/2022
|
Meena devi
|
3504006WL0030712
|
Meena devi
|
00415
|
SBIN0005477
|
2448
|
2448
|
Processed
|
30/11/2022
|
|
6739952616
|
|
MRS MEENA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-110-001/3019
()
|
3504006000NRG22090920220274862
|
24/11/2022
|
SIV RAJ
|
3504006WL0030691
|
SIV RAJ
|
00415
|
SBIN0005477
|
1632
|
1632
|
Processed
|
30/11/2022
|
|
6739952614
|
|
MRS HEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-078-001/8469
(SIRANA)
|
3504006000NRG22200920220274989
|
24/11/2022
|
GOPAL RAM
|
3504006WL0030727
|
GOPAL RAM
|
00415
|
SBIN0007411
|
204
|
204
|
Processed
|
30/11/2022
|
|
6739952618
|
|
MRS JAMUNA DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-085-002/9185
(DHAMKAR)
|
3504006000NRG22210920220275103
|
24/11/2022
|
Trilok singh
|
3504006WL0030757
|
Trilok singh
|
00415
|
SBIN0007411
|
2244
|
2244
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
14
|
GAIRSAIN
|
UT-04-006-097-001/10446
(SILPAATA)
|
3504006000NRG22200920220275039
|
24/11/2022
|
BHAWANI DEVI
|
3504006WL0030738
|
BHAWANI DEVI
|
00415
|
SBIN0007411
|
612
|
612
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
15
|
GAIRSAIN
|
UT-04-006-089-004/9664
(BHANDARI KHOD)
|
3504006000NRG22190920220274924
|
24/11/2022
|
ANANDI DEVI
|
3504006WL0030711
|
ANANDI DEVI
|
00415
|
SBIN0007419
|
2244
|
2244
|
Processed
|
30/11/2022
|
|
6739952620
|
|
MRS ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
16
|
GAIRSAIN
|
UT-04-006-059-002/6281
(KANDARIKHOD)
|
3504006000NRG22090920220274863
|
24/11/2022
|
JEET SINGH
|
3504006WL0030692
|
JEET SINGH
|
00415
|
SBIN0014136
|
1836
|
1836
|
Processed
|
30/11/2022
|
|
6739952603
|
|
MRS CHANDRA DEVI
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-059-002/6281
(KANDARIKHOD)
|
3504006000NRG22090920220274864
|
24/11/2022
|
JEET SINGH
|
3504006WL0030692
|
JEET SINGH
|
00415
|
SBIN0014136
|
2856
|
2856
|
Processed
|
30/11/2022
|
|
6739952602
|
|
MRS CHANDRA DEVI
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-069-001/7433
(LAMBAGAD)
|
3504006000NRG22090920220274865
|
24/11/2022
|
Sushila devi
|
3504006WL0030693
|
Sushila devi
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
30/11/2022
|
|
6739952604
|
|
MR PUSHKAR SINGH
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-069-001/7433
(LAMBAGAD)
|
3504006000NRG22090920220274866
|
24/11/2022
|
Sushila devi
|
3504006WL0030693
|
Sushila devi
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
30/11/2022
|
|
6739952605
|
|
MR PUSHKAR SINGH
|
()
|
|
20
|
GAIRSAIN
|
UT-04-006-069-001/7495
(LAMBAGAD)
|
3504006000NRG22190920220274947
|
24/11/2022
|
chandra devi
|
3504006WL0030714
|
chandra devi
|
00415
|
SBIN0014136
|
2448
|
2448
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
21
|
GAIRSAIN
|
UT-04-006-069-001/7495
(LAMBAGAD)
|
3504006000NRG22190920220274948
|
24/11/2022
|
chandra devi
|
3504006WL0030714
|
chandra devi
|
00415
|
SBIN0014136
|
204
|
204
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
22
|
GAIRSAIN
|
UT-04-006-070-001/7438
(TENTUDA)
|
3504006000NRG22200920220274988
|
24/11/2022
|
rukma devi
|
3504006WL0030726
|
rukma devi
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
30/11/2022
|
|
6739952600
|
|
MRS RUKMA DEVI
|
()
|
|
23
|
GAIRSAIN
|
UT-04-006-070-001/7517
(TENTUDA)
|
3504006000NRG22200920220275032
|
24/11/2022
|
Sumati devi
|
3504006WL0030737
|
Sumati devi
|
00415
|
SBIN0014136
|
2448
|
2448
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44472
|
44472
|
|
|
|
|
|
|
|